Civic Intelligence

Fairfax Cable Access Corporation

EIN 54-1182488 • 501(c)3 • Fairfax, VA

View Organization Page

Profile

Administration and operation of television and video channels for the production and cable casting of public access programs and to provide training to members

2929 Eskridge Rd Ste SFairfax, VA 22031-2213

www.fcac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$128,448

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,502,494

Up $1,475,070 (+12%) from 2023

Liabilities

Up

$104,322

Up $4,825 (+4.8%) from 2023

Net Assets

Up

$13,398,172

Up $1,470,245 (+12%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$2,131,727

Down $487,055 (-19%) from 2023

Expenses

Up

$2,393,890

Up $186,922 (+8.5%) from 2023

Net Income

Down

-$262,163

Down $673,977 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,449,469Liabilities 2011: $1,809,279Net Assets 2011: $3,640,1902011Assets 2012: $6,459,994Liabilities 2012: $1,746,073Net Assets 2012: $4,713,9212012Assets 2013: $6,456,323Liabilities 2013: $679,843Net Assets 2013: $5,776,4802013Assets 2014: $7,333,238Liabilities 2014: $572,401Net Assets 2014: $6,760,8372014Assets 2015: $7,894,170Liabilities 2015: $521,619Net Assets 2015: $7,372,5512015Assets 2016: $8,299,768Liabilities 2016: $224,545Net Assets 2016: $8,075,2232016Assets 2017: $8,974,772Liabilities 2017: $141,131Net Assets 2017: $8,833,6412017Assets 2018: $9,862,841Liabilities 2018: $222,567Net Assets 2018: $9,640,2742018Assets 2019: $10,413,930Liabilities 2019: $150,254Net Assets 2019: $10,263,6762019Assets 2020: $10,624,957Liabilities 2020: $121,904Net Assets 2020: $10,503,0532020Assets 2021: $11,958,722Liabilities 2021: $114,884Net Assets 2021: $11,843,8382021Assets 2022: $10,940,805Liabilities 2022: $111,335Net Assets 2022: $10,829,4702022Assets 2023: $12,027,424Liabilities 2023: $99,497Net Assets 2023: $11,927,9272023Assets 2024: $13,502,494Liabilities 2024: $104,322Net Assets 2024: $13,398,1722024

Highlighted filing

2024

Assets$13,502,494
Liabilities$104,322
Net Assets$13,398,172
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,348,768Expenses 2011: $1,759,018Net Income 2011: $589,7502011Revenue 2012: $2,908,444Expenses 2012: $1,840,351Net Income 2012: $1,068,0932012Revenue 2013: $2,745,767Expenses 2013: $1,895,347Net Income 2013: $850,4202013Revenue 2014: $2,868,911Expenses 2014: $1,986,193Net Income 2014: $882,7182014Revenue 2015: $3,020,164Expenses 2015: $2,410,911Net Income 2015: $609,2532015Revenue 2016: $3,156,243Expenses 2016: $2,325,202Net Income 2016: $831,0412016Revenue 2017: $3,042,162Expenses 2017: $2,483,934Net Income 2017: $558,2282017Revenue 2018: $3,031,745Expenses 2018: $2,352,259Net Income 2018: $679,4862018Revenue 2019: $2,754,109Expenses 2019: $2,338,893Net Income 2019: $415,2162019Revenue 2020: $2,715,785Expenses 2020: $2,381,828Net Income 2020: $333,9572020Revenue 2021: $2,504,506Expenses 2021: $2,306,089Net Income 2021: $198,4172021Revenue 2022: $2,922,653Expenses 2022: $2,181,395Net Income 2022: $741,2582022Revenue 2023: $2,618,782Expenses 2023: $2,206,968Net Income 2023: $411,8142023Revenue 2024: $2,131,727Expenses 2024: $2,393,890Net Income 2024: -$262,1632024

Highlighted filing

2024

Revenue$2,131,727
Expenses$2,393,890
Net Income-$262,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,502,494
Liabilities
$104,322
Net assets
$13,398,172
Revenue
$2,131,727
Expenses
$2,393,890
Net income
-$262,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.10$13.4$2.13$2.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.10$11.9$2.62$2.21$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.11$10.8$2.92$2.18$0.74
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.8$2.50$2.31$0.20
2020Summary only. Only limited summary data is available for this year.$10.6$0.12$10.5$2.72$2.38$0.33
2019Summary only. Only limited summary data is available for this year.$10.4$0.15$10.3$2.75$2.34$0.42
2018Summary only. Only limited summary data is available for this year.$9.86$0.22$9.64$3.03$2.35$0.68
2017Summary only. Only limited summary data is available for this year.$8.97$0.14$8.83$3.04$2.48$0.56
2016Summary only. Only limited summary data is available for this year.$8.30$0.22$8.08$3.16$2.33$0.83
2015Summary only. Only limited summary data is available for this year.$7.89$0.52$7.37$3.02$2.41$0.61
2014Summary only. Only limited summary data is available for this year.$7.33$0.57$6.76$2.87$1.99$0.88
2013Summary only. Only limited summary data is available for this year.$6.46$0.68$5.78$2.75$1.90$0.85
2012Summary only. Only limited summary data is available for this year.$6.46$1.75$4.71$2.91$1.84$1.07
2011Summary only. Only limited summary data is available for this year.$5.45$1.81$3.64$2.35$1.76$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,189,960
Mission and Program Overview

Mission

Administration and operation of television and video channels for the production and cable casting of public access programs and to provide training to members

Operation of public television and radio channels for cable casting and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,845,329$11,126,624▲ $2,281,295
Land, Buildings, and Equipment, Net$1,433,744$1,417,800▼ $15,944
Pledges and Grants Receivable$490,420$455,514▼ $34,906
Cash and Non-Interest-Bearing Accounts$1,191,364$425,007▼ $766,357
Savings and Temporary Cash Investments$45,485$51,073▲ $5,588
Prepaid Expenses and Deferred Charges$19,748$25,461▲ $5,713
Inventories for Sale or Use$754$913▲ $159
Accounts Receivable$580$102▼ $478
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,027,424$13,502,494▲ $1,475,070
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,175$80,485▲ $5,310
Deferred Revenue$16,594$16,109▼ $485
Other Liabilities$7,728$7,728→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,497$104,322▲ $4,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,744,457$7,586,069▲ $841,612
Net Assets Without Donor Restrictions$5,183,470$5,812,103▲ $628,633
Total Net Assets Fund Balance$11,927,927$13,398,172▲ $1,470,245
Total Liabilities and Net Assets / Fund Balance$12,027,424$13,502,494▲ $1,475,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,682$-3,895,673$4,188,355
Buildings$897,927$-1,462,914$2,360,841
Leasehold Improvements$213,009$-123,852$336,861
Other Land Buildings$14,182$-209,182$223,365
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck Finn PenaExecutive DirectorFT$128,448$128,448

Board Members and Trustees

NameTitle
Hurriyet OkPresident
Ruth BennettVice President
Abdiel GarciaDirector
Colin DaviesDirector
Peggy FoxDirector
Reggie MarstonDirector
Sharon SobelDirector
Gayle YiotisSecretary
Steven MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,761
Program Service Revenue
$56,465
Investment Income
$240,891
Other Revenue
$-43,390
All Other Contributions
$0
Change in Net Assets
$-262,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,540
Revenue Not Reported on Financial Statements
$-42,813
Revenue Not Reported on Form 990
$2,055,384
Other Revenue Adjustments
$-42,813
Total Revenue per Audited Statements
$4,229,924
Total Revenue per Form 990
$2,131,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,587,851
Other Expenses$806,039
Total Fundraising Expense$11,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,456$193,518$5,864$1,172,838
Depreciation Depletion$187,915$48,029$1,580$237,524
Office Expenses$142,978$28,423$861$172,262
Other Employee Benefits$124,632$24,776$751$150,159
Current Officers, Directors, Trustees, and Key Employees$106,612$21,194$642$128,448
Fees for Service Investment Mgmnt Fees$83,154$16,531$500$100,185
Payroll Taxes$81,714$16,244$493$98,451
Occupancy$76,285$15,165$460$91,910
Insurance$39,804$7,913$240$47,957
Pension Plan Contributions$31,503$6,263$189$37,955
Fees for Services Accounting$28,648$5,695$172$34,515
Conferences and Meetings$9,687$1,926$58$11,671
Fees for Services Legal$8,466$1,683$51$10,200
Advertising$2,051$0$0$2,051
Travel$812$161$5$978
Total Functional Expenses$1,990,425$391,479$11,986$2,393,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,759,680
Expenses per Audited Statements$2,436,705
Total Expenses per Form 990$2,393,890
Expenses Not Reported on Form 990$322,975
Expenses Not Reported on Financial Statements$-42,815
Other Expense Adjustments$-42,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits From Tenants$7,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The organization has members”

Part VI, Line 7A

“The organizations members in good standing shall elect two directors at each annual meeting to fill upcoming vacancies for those directorships of whose terms are expiring”

Part VI, Line 15

“The organizations executive director and key employees performance and compensation is reviewed annually by the executive committee of the board of directors. During that review the committee uses current market data to ensure competiveness of proposed and approved salaries”

Part VI, Line 19

“The organization makes the goverening documents and financial statements available to the public upon request. Additionally the organization schedules one day annually where the public may stop by the organiztions place of operations to physically review said information.”

Filing and Contact Details

Filer

Filer Name
Fairfax Cable Access Corporation
EIN
54-1182488
In Care Of
% STEVEN MULLEN
Phone
5717491100
Address
2929 ESKRIDGE RD STE S, FAIRFAX, VA 22031-2213
Doing Business As
Fairfax Public Access

Signing Officer

Name
Steven Mullen
Title
Treasurer
Signed
2025-05-15

Organization Details

Formed
1981
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
249
Supplemental Narrative

Additional Explanations

Part XII Line 2

“| Explanation:| THE ORGANIZATIONS BOARD OF DIRECTORS ASSUME OVERSIGHT RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR”

Financial Statement Notes

Part XI, line 2D

“FORM 990 SCHEDULE D PART XI LINE 2d IS AN INTERNAL DEPARTMENTAL COST ASSESSMENT OFFSET BY FORM 990 SCHEDULE D PARTXII LINE 2d.”

Part XI, line 4B

“FORM 990 SCHEDULE D PART XI LINE 4b EQUALS THE SUM OF 42,578 IN RENTAL LOSS PLUS AN ADDITIONAL 235 IN COSTS OF GOODS SOLD.”

Part XII, line 2D

“FORM 990 SCHEDULE D PART XI LINE 2d IS AN INTERNAL DEPARTMENTAL COST ASSESSMENT OFFSET BY FORM 990 SCHEDULE D PARTXII LINE 2d.”

Part XII, line 4B

“FORM 990 SCHEDULE D PART XI LINE 4b EQUALS THE SUM OF 42,578 IN RENTAL LOSS PLUS AN ADDITIONAL 235 IN COSTS OF GOODS SOLD.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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